To remove GST from existing sales invoice, please follow the steps below:
Step 1: Go the “Bills” and select the “Invoice”.
Step 2: Click on "Edit ".
Step 3: Click on “Document Edit”.
Step 4: Select “Bill of Supply” and click on “Save and Update”.
Step 5: Click on “Update”.
Please Note:
The bills of supply invoices will be displayed in GSTR1 report with 0% tax rate.
A Bill of Supply is an invoice that a seller provides for tax-exempt goods during transactions. This document is used by businesses that are not required to pay GST or those that operate under the composition scheme.